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**BRAINLIEST** **URGENT** Which set of steps would help track accounts payable at a business?
A. Calculate payment amounts that are due, determine due dates for payments, identity if there is an early payment discount, and identify vendors to whom payments are due.
B. Calculate payment amounts that are due, extend due dates for payments, determine if there is an early payment discount, and identify invoices that are paid in full.
C. Calculate payment amounts that have been made, determine due dates for payments, identify if there is an early payment discount, and identify customers with payments due.
D. Calculate payment amounts that have been made, extend due dates for payments, identify if there is an early payment discount, and calculate the tax owed by each customer.

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